Financial Accountant
Scale Contracting
Total years of experience :18 years, 9 Months
• Prepare and enter invoices, cash and debit sales using Accounting Systems.
• Review sales invoices (in terms of service and prices approved type) .
• Check the discount granted to customers ratios according to the discount rates permitted by the administration.
• Follow-up invoices and validate as instructed by the administration.
• Copy images from customers and forward sales contracts for the follow-up files.
• Recordkeeping of credit for customers to avoid lack of follow-up overtaking.
• Follow up customer collection and payroll ages debtors.
• Follow up assets periodically.
• Copy of files for suppliers and contracts for any future purchase.
• Regulate the movement of suppliers and dates of payments.
• Review bank accounts and make a memo Bank settlement.
• Post the daily Entry and monthly Entry.
• Final closing of accounts and preparation of lists for financial position and income
Providing proof of purchase and sales movement bonds. Legal documentation of accounts for suppliers and customers .
• Carry out the functions of the Fund Manager for the collection and payment of salaries.
• Help CFO preparation of budgets and final accounts.
• Review customer and supplier accounts and balancing their work Review.
• Inventory of fixed assets.
• Proof of purchase and sale movements bonds. Providing legal documents and work accounts for suppliers and customers .
• Carry out the functions of the Fund Manager for the collection and payment of salaries .
• Organizing monthly movements of the branch, approving them from the head offices of the registered accounting system .
• Promotes and sells the pharmaceutical products to pharmacists which may include pre-arranged appointments.
• Increase sales and market share of Eva Pharma Products (according to the Line) through effective territory management and sales execution.
• Follows up with various pharmaceutical sales channels.
• Develops and implements plans (e.g., territory, account and call) that include goals, action plans, time frames and resources.
• Develops and implements creative strategies in key accounts and key opinion leaders (KOLs).
• Maintains daily a sound reporting system to ensure the optimum communication of all information concerning pharmacies to his/her Sales Supervisor.
• Manages allocated resources (samples, promotional and educational materials) to maximize return within regulatory and ethical guidelines.
• Monitoring competitor activity and competitors' products.
• As assigned, make calls on retail pharmacies and other special customers.
• Keeps detailed records of all contacts, which may involve database management.
• Regularly attends company meetings, technical data presentations and briefings.
• Adheres to all corporate compliance policies and guidelines.
Bachelor of Commerce - Accounting Department